Please provide the details of your upcoming travel. This form must be completed at least two weeks prior to your departure.
Important Reminders
Prior to booking any business travel, please review The Ohio State University's travel policy and travel resources. As representatives of Ohio State, we are required to follow all policies and protocols set by the university.
While we follow all policies and protocols set by the university, the Department of Psychology has an additional policy:
- Any faculty utilizing their allocated department travel funds are required to present at the conference, symposium, event, etc. to which they are traveling.
Any travelers intending to utilize grant funding should visit the ERIK website for more information. Grant funding is subject to certain federal laws and the guidelines set forth in the Uniform Guidance.
Additionally:
- Please ensure no business travel is booked prior to an approved spend authorization being in place.
- All receipts must be submitted within 60 days of the purchase date. You do not have to wait until travel is concluded to submit receipts.